|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-001-002/2809
()
|
0409011000NRG24030620230103660
|
03/06/2023
|
ABDULLAH ALI
|
0409011WL009697
|
ABDULLAH ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720746
|
|
ABDULLAH ALI
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-002/2809
()
|
0409011000NRG24030620230103661
|
03/06/2023
|
Raihana Khatun
|
0409011WL009697
|
Raihana Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720755
|
|
Raihana Khatun
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-002/4807
()
|
0409011000NRG24030620230103563
|
03/06/2023
|
Hasen Ali
|
0409011WL009696
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720750
|
|
Hasen Ali
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-002/4826
()
|
0409011000NRG24030620230103565
|
03/06/2023
|
Banesa Khatun
|
0409011WL009696
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720751
|
|
Banesa Khatun
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-003/3842
()
|
0409011000NRG24030620230103572
|
03/06/2023
|
JIYABUR RAHMAN
|
0409011WL009696
|
JIYABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720753
|
|
JIYABUR RAHMAN
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-004/4001
()
|
0409011000NRG24030620230103701
|
03/06/2023
|
FAKIR ALI
|
0409011WL009697
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720749
|
|
FAKIR ALI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-006/4235
()
|
0409011000NRG24030620230103764
|
03/06/2023
|
PARBINA KHATUN
|
0409011WL009704
|
PARBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720754
|
|
PARBINA KHATUN
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-007/3068
()
|
0409011000NRG24030620230103617
|
03/06/2023
|
Toynab Khatun
|
0409011WL009696
|
Toynab Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720747
|
|
Toynab Khatun
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-007/4028
()
|
0409011000NRG24030620230103623
|
03/06/2023
|
Lal Bhanu
|
0409011WL009696
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720602
|
|
Lal Bhanu
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-009/4576
()
|
0409011000NRG24030620230103636
|
03/06/2023
|
Jamina Khatun
|
0409011WL009696
|
Jamina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720752
|
|
Jamina Khatun
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-010/1465
()
|
0409011000NRG24030620230103641
|
03/06/2023
|
Md. Anowar Islam
|
0409011WL009696
|
Md. Anowar Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720748
|
|
Md. Anowar Islam
|
()
|
|
12
|
SOOTEA
|
AS-09-011-004-006/1401
()
|
0409011000NRG24030620230102535
|
03/06/2023
|
RUJEMA BEGUM
|
0409011WL009602
|
RUJEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720720
|
|
RUJEMA BEGUM
|
()
|
|
13
|
SOOTEA
|
AS-09-011-008-008/225
()
|
0409011000NRG24030620230103748
|
03/06/2023
|
ROSHA KALITA
|
0409011WL009702
|
ROSHA KALITA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2342720721
|
|
ROSHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
14
|
SOOTEA
|
AS-09-011-001-008/988
()
|
0409011000NRG24030620230103769
|
03/06/2023
|
Md. Sirajul Islam
|
0409011WL009704
|
Md. Sirajul Islam
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720699
|
|
Md. Sirajul Islam
|
()
|
|
15
|
SOOTEA
|
AS-09-011-001-009/138
()
|
0409011000NRG24030620230103770
|
03/06/2023
|
JULEKHA KHATUN
|
0409011WL009704
|
JULEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720729
|
|
JULEKHA KHATUN
|
()
|
|
16
|
SOOTEA
|
AS-09-011-007-002/1204
()
|
0409011000NRG24030620230102889
|
03/06/2023
|
SUCHEN MANDAL
|
0409011WL009615
|
SUCHEN MANDAL
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720700
|
|
SUCHEN MANDAL
|
()
|
|
17
|
SOOTEA
|
AS-09-011-007-008/1230
()
|
0409011000NRG24030620230103108
|
03/06/2023
|
CHANDRA SEKHAR DHAMALA
|
0409011WL009633
|
CHANDRA SEKHAR DHAMALA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720702
|
|
CHANDRA SEKHAR DHAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
18
|
SOOTEA
|
AS-09-011-001-001/4835
()
|
0409011000NRG24030620230103548
|
03/06/2023
|
Hachiman Nessa
|
0409011WL009696
|
Hachiman Nessa
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720703
|
|
Hachiman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
19
|
SOOTEA
|
AS-09-011-007-001/1089
()
|
0409011000NRG24030620230103134
|
03/06/2023
|
Sri Krishna kumari Devi
|
0409011WL009634
|
Sri Krishna kumari Devi
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720733
|
|
Sri Krishna kumari Devi
|
()
|
|
20
|
SOOTEA
|
AS-09-011-007-001/1225
()
|
0409011000NRG24030620230103138
|
03/06/2023
|
Sunita Devi
|
0409011WL009634
|
Sunita Devi
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720735
|
|
Sunita Devi
|
()
|
|
21
|
SOOTEA
|
AS-09-011-007-002/1412
()
|
0409011000NRG24030620230102891
|
03/06/2023
|
Bidyut Mech
|
0409011WL009615
|
Bidyut Mech
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720732
|
|
Bidyut Mech
|
()
|
|
22
|
SOOTEA
|
AS-09-011-007-002/1456
()
|
0409011000NRG24030620230102894
|
03/06/2023
|
Mintu Kunwar
|
0409011WL009615
|
Mintu Kunwar
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720731
|
|
Mintu Kunwar
|
()
|
|
23
|
SOOTEA
|
AS-09-011-007-002/1638
()
|
0409011000NRG24030620230102895
|
03/06/2023
|
Anjali Mech
|
0409011WL009615
|
Anjali Mech
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720740
|
|
Anjali Mech
|
()
|
|
24
|
SOOTEA
|
AS-09-011-007-002/562
()
|
0409011000NRG24030620230102896
|
03/06/2023
|
Sri Bikash Mech
|
0409011WL009615
|
Sri Bikash Mech
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720730
|
|
Sri Bikash Mech
|
()
|
|
25
|
SOOTEA
|
AS-09-011-007-008/1113
()
|
0409011000NRG24030620230103106
|
03/06/2023
|
RINA DEVI
|
0409011WL009633
|
RINA DEVI
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720724
|
|
RINA DEVI
|
()
|
|
26
|
SOOTEA
|
AS-09-011-007-008/1240
()
|
0409011000NRG24030620230103109
|
03/06/2023
|
Jashoda Devi
|
0409011WL009633
|
Jashoda Devi
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720741
|
|
Jashoda Devi
|
()
|
|
27
|
SOOTEA
|
AS-09-011-007-008/1240
()
|
0409011000NRG24030620230103110
|
03/06/2023
|
JASHODA DEVI
|
0409011WL009633
|
JASHODA DEVI
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720723
|
|
JASHODA DEVI
|
()
|
|
28
|
SOOTEA
|
AS-09-011-007-008/1343
()
|
0409011000NRG24030620230103112
|
03/06/2023
|
Arun Thapa
|
0409011WL009633
|
Arun Thapa
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720727
|
|
Arun Thapa
|
()
|
|
29
|
SOOTEA
|
AS-09-011-007-008/1361
()
|
0409011000NRG24030620230103114
|
03/06/2023
|
Champa Devi
|
0409011WL009633
|
Champa Devi
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720726
|
|
Champa Devi
|
()
|
|
30
|
SOOTEA
|
AS-09-011-007-008/1361
()
|
0409011000NRG24030620230103115
|
03/06/2023
|
Champa Devi
|
0409011WL009633
|
Champa Devi
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720737
|
|
Champa Devi
|
()
|
|
31
|
SOOTEA
|
AS-09-011-007-008/1419
()
|
0409011000NRG24030620230103118
|
03/06/2023
|
Indra Bahadur Kambar
|
0409011WL009633
|
Indra Bahadur Kambar
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720728
|
|
Indra Bahadur Kambar
|
()
|
|
32
|
SOOTEA
|
AS-09-011-007-008/1503
()
|
0409011000NRG24030620230103121
|
03/06/2023
|
GOMA DEVI
|
0409011WL009633
|
GOMA DEVI
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720725
|
|
GOMA DEVI
|
()
|
|
33
|
SOOTEA
|
AS-09-011-007-008/1592
()
|
0409011000NRG24030620230103124
|
03/06/2023
|
KHEM THAPA
|
0409011WL009633
|
KHEM THAPA
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720736
|
|
KHEM THAPA
|
()
|
|
34
|
SOOTEA
|
AS-09-011-007-008/1801
()
|
0409011000NRG24030620230103125
|
03/06/2023
|
BALIKA DEVI
|
0409011WL009633
|
BALIKA DEVI
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720739
|
|
BALIKA DEVI
|
()
|
|
35
|
SOOTEA
|
AS-09-011-007-010/62
()
|
0409011000NRG24030620230102898
|
03/06/2023
|
BHABA KANTA GOGOI
|
0409011WL009615
|
BHABA KANTA GOGOI
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720743
|
|
BHABA KANTA GOGOI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-007-010/62
()
|
0409011000NRG24030620230102897
|
03/06/2023
|
RUPA GOGOI
|
0409011WL009615
|
RUPA GOGOI
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720742
|
|
RUPA GOGOI
|
()
|
|
37
|
SOOTEA
|
AS-09-011-008-012/1456
()
|
0409011000NRG24030620230103723
|
03/06/2023
|
Mrs. KABITA DEVI
|
0409011WL009700
|
Mrs. KABITA DEVI
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720722
|
|
Mrs. KABITA DEVI
|
()
|
|
38
|
SOOTEA
|
AS-09-011-008-012/1463
()
|
0409011000NRG24030620230103724
|
03/06/2023
|
Sri Biren Nath
|
0409011WL009700
|
Sri Biren Nath
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720744
|
|
Sri Biren Nath
|
()
|
|
39
|
SOOTEA
|
AS-09-011-008-012/1559
()
|
0409011000NRG24030620230103725
|
03/06/2023
|
Mr MINTU NATH
|
0409011WL009700
|
Mr MINTU NATH
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720734
|
|
Mr MINTU NATH
|
()
|
|
40
|
SOOTEA
|
AS-09-011-008-012/436
()
|
0409011000NRG24030620230103729
|
03/06/2023
|
Mr. Bharat Nath
|
0409011WL009700
|
Mr. Bharat Nath
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720738
|
|
Mr. Bharat Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
41
|
SOOTEA
|
AS-09-011-001-004/4024
()
|
0409011000NRG24030620230103703
|
03/06/2023
|
TASLIMA KHATUN
|
0409011WL009697
|
TASLIMA KHATUN
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720745
|
|
TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
42
|
SOOTEA
|
AS-09-011-001-002/3739
()
|
0409011000NRG24030620230103668
|
03/06/2023
|
OMESA KHATUN
|
0409011WL009697
|
OMESA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720603
|
|
MRS OMESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
43
|
SOOTEA
|
AS-09-011-001-001/1257
()
|
0409011000NRG24030620230103644
|
03/06/2023
|
Jorina khatun
|
0409011WL009697
|
Jorina khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720620
|
|
MRS JORINA KHATUN
|
()
|
|
44
|
SOOTEA
|
AS-09-011-001-001/2579
()
|
0409011000NRG24030620230103647
|
03/06/2023
|
MOMOTA KHATUN
|
0409011WL009697
|
MOMOTA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720616
|
|
MRS MAMATA BEGUM
|
()
|
|
45
|
SOOTEA
|
AS-09-011-001-001/3338
()
|
0409011000NRG24030620230103648
|
03/06/2023
|
NURBHANU KHATUN
|
0409011WL009697
|
NURBHANU KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720636
|
|
MISS NURABHANU KHATUN
|
()
|
|
46
|
SOOTEA
|
AS-09-011-001-001/3636
()
|
0409011000NRG24030620230103650
|
03/06/2023
|
SUPBHAN NESSA
|
0409011WL009697
|
SUPBHAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720674
|
|
MRS SUPBHAN NESSA
|
()
|
|
47
|
SOOTEA
|
AS-09-011-001-001/3636
()
|
0409011000NRG24030620230103649
|
03/06/2023
|
UJIR RAHMAN
|
0409011WL009697
|
UJIR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720670
|
|
MR UJIR RAHAMAN
|
()
|
|
48
|
SOOTEA
|
AS-09-011-001-001/3998
()
|
0409011000NRG24030620230103651
|
03/06/2023
|
AZAMA KHATUN
|
0409011WL009697
|
AZAMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720652
|
|
MISS AZAMA KHATUN
|
()
|
|
49
|
SOOTEA
|
AS-09-011-001-001/4005
()
|
0409011000NRG24030620230103652
|
03/06/2023
|
CAHLEHA KHATUN
|
0409011WL009697
|
CAHLEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720660
|
|
MRS CHALEHA KHATUN
|
()
|
|
50
|
SOOTEA
|
AS-09-011-001-001/4544
()
|
0409011000NRG24030620230103544
|
03/06/2023
|
Akhmat ALi
|
0409011WL009696
|
Akhmat ALi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720681
|
|
MR AKHMAT ALI
|
()
|
|
51
|
SOOTEA
|
AS-09-011-001-001/5009
()
|
0409011000NRG24030620230103551
|
03/06/2023
|
Sahidur Rahman
|
0409011WL009696
|
Sahidur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720676
|
|
MR SAHIDUR RAHMAN
|
()
|
|
52
|
SOOTEA
|
AS-09-011-001-001/5354
()
|
0409011000NRG24030620230103554
|
03/06/2023
|
Rasia Khatun
|
0409011WL009696
|
Rasia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720683
|
|
MISS RASIA KHATUN
|
()
|
|
53
|
SOOTEA
|
AS-09-011-001-001/5357
()
|
0409011000NRG24030620230103556
|
03/06/2023
|
Ajila Khatun
|
0409011WL009696
|
Ajila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720698
|
|
MRS AJILA KHATUN
|
()
|
|
54
|
SOOTEA
|
AS-09-011-001-001/7835
()
|
0409011000NRG24030620230103558
|
03/06/2023
|
Nur Nessa Khatun
|
0409011WL009696
|
Nur Nessa Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720695
|
|
MRS NUR NESA KHATUN
|
()
|
|
55
|
SOOTEA
|
AS-09-011-001-002/2187
()
|
0409011000NRG24030620230103654
|
03/06/2023
|
Anichur Rahman
|
0409011WL009697
|
Anichur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720707
|
|
MR ANICHUR RAHMAN
|
()
|
|
56
|
SOOTEA
|
AS-09-011-001-002/2647
()
|
0409011000NRG24030620230103658
|
03/06/2023
|
Amina Khatun
|
0409011WL009697
|
Amina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720649
|
|
MISS AMINA KHATUN
|
()
|
|
57
|
SOOTEA
|
AS-09-011-001-002/3162
()
|
0409011000NRG24030620230103662
|
03/06/2023
|
MORIOM KHATUN
|
0409011WL009697
|
MORIOM KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720656
|
|
MRS MORIOM KHATUN
|
()
|
|
58
|
SOOTEA
|
AS-09-011-001-002/3736
()
|
0409011000NRG24030620230103663
|
03/06/2023
|
IMARAN HUSSAIN
|
0409011WL009697
|
IMARAN HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720689
|
|
MR IMARAN HUSSAIN
|
()
|
|
59
|
SOOTEA
|
AS-09-011-001-002/3736
()
|
0409011000NRG24030620230103664
|
03/06/2023
|
NUR JAHAN BEGUM
|
0409011WL009697
|
NUR JAHAN BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720623
|
|
MISS NURJAHAN BEGUM
|
()
|
|
60
|
SOOTEA
|
AS-09-011-001-002/3737
()
|
0409011000NRG24030620230103665
|
03/06/2023
|
GULUS ALI
|
0409011WL009697
|
GULUS ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720668
|
|
MR GULUS ALI
|
()
|
|
61
|
SOOTEA
|
AS-09-011-001-002/3737
()
|
0409011000NRG24030620230103666
|
03/06/2023
|
SASIDA KHATUN
|
0409011WL009697
|
SASIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720622
|
|
MISS SAJIDA KHATUN
|
()
|
|
62
|
SOOTEA
|
AS-09-011-001-002/3739
()
|
0409011000NRG24030620230103667
|
03/06/2023
|
MOSIBUR RAHMAN
|
0409011WL009697
|
MOSIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720690
|
|
MR MOSIBUR RAHMAN
|
()
|
|
63
|
SOOTEA
|
AS-09-011-001-002/3742
()
|
0409011000NRG24030620230103671
|
03/06/2023
|
RAHIMA KHATUN
|
0409011WL009697
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720633
|
|
MRS RAHIMA KHATUN
|
()
|
|
64
|
SOOTEA
|
AS-09-011-001-002/3800
()
|
0409011000NRG24030620230103674
|
03/06/2023
|
NUR ALAM
|
0409011WL009697
|
NUR ALAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720635
|
|
MR NUR ALAM
|
()
|
|
65
|
SOOTEA
|
AS-09-011-001-002/3800
()
|
0409011000NRG24030620230103673
|
03/06/2023
|
SUBEDA KHATUN
|
0409011WL009697
|
SUBEDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720642
|
|
MRS SOBEDA KHATUN
|
()
|
|
66
|
SOOTEA
|
AS-09-011-001-002/4548
()
|
0409011000NRG24030620230103562
|
03/06/2023
|
Asraful Alam
|
0409011WL009696
|
Asraful Alam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720677
|
|
MR ASRAFUL ALAM
|
()
|
|
67
|
SOOTEA
|
AS-09-011-001-002/4748
()
|
0409011000NRG24030620230103676
|
03/06/2023
|
Jainab Khatun
|
0409011WL009697
|
Jainab Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720618
|
|
MRS JOYNOB KHATUN
|
()
|
|
68
|
SOOTEA
|
AS-09-011-001-002/5058
()
|
0409011000NRG24030620230103566
|
03/06/2023
|
Idrish ALi
|
0409011WL009696
|
Idrish ALi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720693
|
|
MR IDRICH ALI
|
()
|
|
69
|
SOOTEA
|
AS-09-011-001-002/5211
()
|
0409011000NRG24030620230103679
|
03/06/2023
|
Asia Khatun
|
0409011WL009697
|
Asia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720650
|
|
MRS ASIA KHATUN
|
()
|
|
70
|
SOOTEA
|
AS-09-011-001-002/5359
()
|
0409011000NRG24030620230103567
|
03/06/2023
|
Samsul Islam
|
0409011WL009696
|
Samsul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720687
|
|
MR SAMSUL ISLAM
|
()
|
|
71
|
SOOTEA
|
AS-09-011-001-002/5362
()
|
0409011000NRG24030620230103568
|
03/06/2023
|
Nur Islam
|
0409011WL009696
|
Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720685
|
|
MR NUR ISLAM
|
()
|
|
72
|
SOOTEA
|
AS-09-011-001-002/5363
()
|
0409011000NRG24030620230103569
|
03/06/2023
|
Idrish Ali
|
0409011WL009696
|
Idrish Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720688
|
|
MR IDRISH ALI
|
()
|
|
73
|
SOOTEA
|
AS-09-011-001-003/1078
()
|
0409011000NRG24030620230103680
|
03/06/2023
|
Md. Muktul Hussain
|
0409011WL009697
|
Md. Muktul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720638
|
|
MR MAKATUL HUSSAIN
|
()
|
|
74
|
SOOTEA
|
AS-09-011-001-003/158
()
|
0409011000NRG24030620230103684
|
03/06/2023
|
Md. Mahamad Ali
|
0409011WL009697
|
Md. Mahamad Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720662
|
|
MR MAHAMMAD ALI
|
()
|
|
75
|
SOOTEA
|
AS-09-011-001-003/1930
()
|
0409011000NRG24030620230103570
|
03/06/2023
|
MISS MUSLIMA BEGUM
|
0409011WL009696
|
MISS MUSLIMA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720604
|
|
MD MUJAHIDUL ISLAM
|
()
|
|
76
|
SOOTEA
|
AS-09-011-001-003/2231
()
|
0409011000NRG24030620230103686
|
03/06/2023
|
Mr.RUSTAM ALI
|
0409011WL009697
|
Mr.RUSTAM ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720613
|
|
RUSTAM ALI
|
()
|
|
77
|
SOOTEA
|
AS-09-011-001-003/2353
()
|
0409011000NRG24030620230103687
|
03/06/2023
|
CHALEHA KHATUN
|
0409011WL009697
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720712
|
|
MRS CHALEHA KHATUN
|
()
|
|
78
|
SOOTEA
|
AS-09-011-001-003/3826
()
|
0409011000NRG24030620230103571
|
03/06/2023
|
WAIDUR RAHMAN
|
0409011WL009696
|
WAIDUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720682
|
|
MR WAIDUR RAHMAN
|
()
|
|
79
|
SOOTEA
|
AS-09-011-001-003/3843
()
|
0409011000NRG24030620230103573
|
03/06/2023
|
BUL BULI KHATUN
|
0409011WL009696
|
BUL BULI KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720696
|
|
MRS BUL BULI
|
()
|
|
80
|
SOOTEA
|
AS-09-011-001-003/668
()
|
0409011000NRG24030620230103691
|
03/06/2023
|
Nuruni Khatun
|
0409011WL009697
|
Nuruni Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720631
|
|
MISS NURUNI KHATUN
|
()
|
|
81
|
SOOTEA
|
AS-09-011-001-004/1223
()
|
0409011000NRG24030620230103693
|
03/06/2023
|
Abidur Rahman
|
0409011WL009697
|
Abidur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720671
|
|
MR ABIDUR RAHMAN
|
()
|
|
82
|
SOOTEA
|
AS-09-011-001-004/1282
()
|
0409011000NRG24030620230103694
|
03/06/2023
|
AMENA KHATUN
|
0409011WL009697
|
AMENA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720647
|
|
MISS AMENA KHATUN
|
()
|
|
83
|
SOOTEA
|
AS-09-011-001-004/3911
()
|
0409011000NRG24030620230103700
|
03/06/2023
|
SAHIDA KHATUN
|
0409011WL009697
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720646
|
|
MISS SAHIDA KHATUN
|
()
|
|
84
|
SOOTEA
|
AS-09-011-001-004/444
()
|
0409011000NRG24030620230103705
|
03/06/2023
|
Md Ibrahim
|
0409011WL009697
|
Md Ibrahim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720715
|
|
MR IBRAHIM ALI
|
()
|
|
85
|
SOOTEA
|
AS-09-011-001-004/4806
()
|
0409011000NRG24030620230103583
|
03/06/2023
|
Bharat Puri
|
0409011WL009696
|
Bharat Puri
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720694
|
|
MR BHARAT PURI
|
()
|
|
86
|
SOOTEA
|
AS-09-011-001-005/4819
()
|
0409011000NRG24030620230103593
|
03/06/2023
|
Swapna Devi
|
0409011WL009696
|
Swapna Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720679
|
|
MISS SWAPNA DEVI
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-005/5360
()
|
0409011000NRG24030620230103595
|
03/06/2023
|
Najir Ahmed
|
0409011WL009696
|
Najir Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720697
|
|
MR NAJIR AHMED
|
()
|
|
88
|
SOOTEA
|
AS-09-011-001-005/956
()
|
0409011000NRG24030620230103711
|
03/06/2023
|
Chaleha Khatun
|
0409011WL009697
|
Chaleha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720637
|
|
MRS CHALEHA KHATUN
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-005/956
()
|
0409011000NRG24030620230103710
|
03/06/2023
|
Md. Abbash Ali
|
0409011WL009697
|
Md. Abbash Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720625
|
|
MR ABBACH ALI
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-006/1330
()
|
0409011000NRG24030620230103598
|
03/06/2023
|
Mrs Nechantan Khatun
|
0409011WL009696
|
Mrs Nechantan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720657
|
|
MISS NESATON KHATUN
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-006/1527
()
|
0409011000NRG24030620230103600
|
03/06/2023
|
Farah Sultana
|
0409011WL009696
|
Farah Sultana
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720626
|
|
MISS FARAHSULTANA SULTANA
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-006/2704
()
|
0409011000NRG24030620230103601
|
03/06/2023
|
Kulsuma Khatun
|
0409011WL009696
|
Kulsuma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720708
|
|
MRS KULCHUMA KHATUN
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-006/2837
()
|
0409011000NRG24030620230103603
|
03/06/2023
|
Chale Ahmed
|
0409011WL009696
|
Chale Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720627
|
|
MR CHALE AHMED
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-006/3032
()
|
0409011000NRG24030620230103761
|
03/06/2023
|
MAHAMMAD UCHAMAN ALI
|
0409011WL009704
|
MAHAMMAD UCHAMAN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720667
|
|
MR MAHAMMAD UCHAMAN ALI
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-006/3032
()
|
0409011000NRG24030620230103762
|
03/06/2023
|
NURJAHAN KHATUN
|
0409011WL009704
|
NURJAHAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720648
|
|
MRS NURJAHAN KHATUN
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-006/3230
()
|
0409011000NRG24030620230103605
|
03/06/2023
|
NURUJA KHATUN
|
0409011WL009696
|
NURUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720710
|
|
MISS NURUJA KHATUN
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-006/3831
()
|
0409011000NRG24030620230103606
|
03/06/2023
|
JOYNUDDIN ALI
|
0409011WL009696
|
JOYNUDDIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720639
|
|
MR JOINUDDIN ALI
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-006/4187
()
|
0409011000NRG24030620230103607
|
03/06/2023
|
ASMA KHATUN
|
0409011WL009696
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720640
|
|
MRS ASMA KHATUN
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-006/4236
()
|
0409011000NRG24030620230103765
|
03/06/2023
|
MONUWARA BEGUM
|
0409011WL009704
|
MONUWARA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720684
|
|
MISS MONUWARA BEGUM
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-007/1090
()
|
0409011000NRG24030620230103610
|
03/06/2023
|
JAHANGIR RAHMAN
|
0409011WL009696
|
JAHANGIR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720621
|
|
JAHANGIR RAHMAN
|
()
|
|
101
|
SOOTEA
|
AS-09-011-001-007/3824
()
|
0409011000NRG24030620230103619
|
03/06/2023
|
BAHARUL ISLAM
|
0409011WL009696
|
BAHARUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720673
|
|
MR BAHARUL ISLAM
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-007/3836
()
|
0409011000NRG24030620230103620
|
03/06/2023
|
SARIFUL ISLAM
|
0409011WL009696
|
SARIFUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720634
|
|
MR SARIFUL ISLAM
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-007/3968
()
|
0409011000NRG24030620230103621
|
03/06/2023
|
Samsun Nehar
|
0409011WL009696
|
Samsun Nehar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720691
|
|
MISS SAMSUN NAHAR
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-007/4808
()
|
0409011000NRG24030620230103624
|
03/06/2023
|
Baharul Islam
|
0409011WL009696
|
Baharul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720686
|
|
MR MD BAHARUL ISLAM
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-007/4964
()
|
0409011000NRG24030620230103767
|
03/06/2023
|
Sahidul Islam
|
0409011WL009704
|
Sahidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720653
|
|
MR SHAHIDUL ISLAM
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-007/4964
()
|
0409011000NRG24030620230103768
|
03/06/2023
|
Ume Kulsuma
|
0409011WL009704
|
Ume Kulsuma
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720672
|
|
MISS UME KULSUMA
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-007/5008
()
|
0409011000NRG24030620230103626
|
03/06/2023
|
Habija Khatun
|
0409011WL009696
|
Habija Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720680
|
|
MISS HABIJA KHATUN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-008/1053
()
|
0409011000NRG24030620230103629
|
03/06/2023
|
Ajgar Ali
|
0409011WL009696
|
Ajgar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720628
|
|
MR AJAGAR ALI
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-008/1053
()
|
0409011000NRG24030620230103628
|
03/06/2023
|
Miss AICHA KHATUN
|
0409011WL009696
|
Miss AICHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720624
|
|
MISS AICHA KHATUN
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-008/5358
()
|
0409011000NRG24030620230103630
|
03/06/2023
|
Majani Khatun
|
0409011WL009696
|
Majani Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720678
|
|
MISS MAJANI KHATUN
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-009/144
()
|
0409011000NRG24030620230103771
|
03/06/2023
|
Md. Abdul Hanif
|
0409011WL009704
|
Md. Abdul Hanif
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720632
|
|
MR ABDUL HANIF
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-009/2081
()
|
0409011000NRG24030620230103631
|
03/06/2023
|
Mr. JAHIDUL ISLAM
|
0409011WL009696
|
Mr. JAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720714
|
|
MR JAHIDUL ISLAM
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-009/3407
()
|
0409011000NRG24030620230103633
|
03/06/2023
|
Abu Bakkar Siddique
|
0409011WL009696
|
Abu Bakkar Siddique
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720654
|
|
MISS MAJEDA KHATUN
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-009/3642
()
|
0409011000NRG24030620230103772
|
03/06/2023
|
MAMATA BEGUM
|
0409011WL009704
|
MAMATA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720665
|
|
MISS MAMATA BEGUM
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-009/4010
()
|
0409011000NRG24030620230103773
|
03/06/2023
|
SAKINA KHATUN
|
0409011WL009704
|
SAKINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720644
|
|
MRS SAKINA KHATUN
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-009/4142
()
|
0409011000NRG24030620230103775
|
03/06/2023
|
Ahima Khatun
|
0409011WL009704
|
Ahima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720643
|
|
MRS AHIMA KHATUN
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-009/4142
()
|
0409011000NRG24030620230103774
|
03/06/2023
|
Jiyabur Rahman
|
0409011WL009704
|
Jiyabur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720675
|
|
MR JIYABUR RAHMAN
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-009/43
()
|
0409011000NRG24030620230103776
|
03/06/2023
|
Md. Dildar Hussain
|
0409011WL009704
|
Md. Dildar Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720661
|
|
MR DILDAR HUSSAIN
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-009/4536
()
|
0409011000NRG24030620230103634
|
03/06/2023
|
ABDUL MUTLAB
|
0409011WL009696
|
ABDUL MUTLAB
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720692
|
|
MR ABDUL MUTALEB
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-009/4896
()
|
0409011000NRG24030620230103778
|
03/06/2023
|
Jabiran Nessa
|
0409011WL009704
|
Jabiran Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720669
|
|
MISS JABIRAN NESSA
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-010/1225
()
|
0409011000NRG24030620230103782
|
03/06/2023
|
Abdul Bachar
|
0409011WL009704
|
Abdul Bachar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720664
|
|
MR ABDUL BACHAR
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-010/2563
()
|
0409011000NRG24030620230103783
|
03/06/2023
|
ABDUL KACHEM
|
0409011WL009704
|
ABDUL KACHEM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720711
|
|
MR ABDUL KACHEM
|
()
|
|
123
|
SOOTEA
|
AS-09-011-004-005/999
()
|
0409011000NRG24030620230102532
|
03/06/2023
|
Jayanta Kataki
|
0409011WL009602
|
Jayanta Kataki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720606
|
|
MR JAYANTA KATAKI
|
()
|
|
124
|
SOOTEA
|
AS-09-011-004-006/1301
()
|
0409011000NRG24030620230102534
|
03/06/2023
|
Mrs. HAFIJA BEGUM
|
0409011WL009602
|
Mrs. HAFIJA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720605
|
|
MRS HAFIJA BEGUM
|
()
|
|
125
|
SOOTEA
|
AS-09-011-004-006/1530
()
|
0409011000NRG24030620230102539
|
03/06/2023
|
SALEHA BEGUM
|
0409011WL009602
|
SALEHA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720716
|
|
MRS SALEHA BEGUM
|
()
|
|
126
|
SOOTEA
|
AS-09-011-004-006/1924
()
|
0409011000NRG24030620230102541
|
03/06/2023
|
PURNIMA BEGUM
|
0409011WL009602
|
PURNIMA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720641
|
|
MRS PUNUMA BEGUM
|
()
|
|
127
|
SOOTEA
|
AS-09-011-004-006/2067
()
|
0409011000NRG24030620230102543
|
03/06/2023
|
ISMAIL ALI
|
0409011WL009602
|
ISMAIL ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720705
|
|
MR ISMAIL ALI
|
()
|
|
128
|
SOOTEA
|
AS-09-011-004-006/582
()
|
0409011000NRG24030620230102546
|
03/06/2023
|
Miss. Dilara Begum
|
0409011WL009602
|
Miss. Dilara Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720629
|
|
MISS DILARA BEGUM
|
()
|
|
129
|
SOOTEA
|
AS-09-011-004-006/664
()
|
0409011000NRG24030620230102547
|
03/06/2023
|
KADAM ALI
|
0409011WL009602
|
KADAM ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720611
|
|
MR KADAM ALI
|
()
|
|
130
|
SOOTEA
|
AS-09-011-004-007/2061
()
|
0409011000NRG24030620230102550
|
03/06/2023
|
MAMATA KURMI
|
0409011WL009602
|
MAMATA KURMI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720663
|
|
MRS MAMATA KURMI
|
()
|
|
131
|
SOOTEA
|
AS-09-011-004-008/863
()
|
0409011000NRG24030620230102551
|
03/06/2023
|
AJUNA BEGUM
|
0409011WL009602
|
AJUNA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720659
|
|
MRS ARJUNA BEGUM
|
()
|
|
132
|
SOOTEA
|
AS-09-011-004-009/1077
()
|
0409011000NRG24030620230102552
|
03/06/2023
|
IMTIAZ ALI
|
0409011WL009602
|
IMTIAZ ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720718
|
|
MR IMTIAZ ALI
|
()
|
|
133
|
SOOTEA
|
AS-09-011-004-009/1755
()
|
0409011000NRG24030620230102556
|
03/06/2023
|
JULIFA BEGUM
|
0409011WL009602
|
JULIFA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720658
|
|
MR JULFIA BEGUM
|
()
|
|
134
|
SOOTEA
|
AS-09-011-004-009/2035
()
|
0409011000NRG24030620230102557
|
03/06/2023
|
JITU ALI
|
0409011WL009602
|
JITU ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720645
|
|
MR JITU ALI
|
()
|
|
135
|
SOOTEA
|
AS-09-011-004-009/2039
()
|
0409011000NRG24030620230102558
|
03/06/2023
|
RAHIMA KHATUN
|
0409011WL009602
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720719
|
|
MRS RAHIMA KHATUN
|
()
|
|
136
|
SOOTEA
|
AS-09-011-004-009/467
()
|
0409011000NRG24030620230102559
|
03/06/2023
|
BAKUL AZAD
|
0409011WL009602
|
BAKUL AZAD
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720717
|
|
MR BOKUL AZAD
|
()
|
|
137
|
SOOTEA
|
AS-09-011-004-012/190
()
|
0409011000NRG24030620230102569
|
03/06/2023
|
ASIF EKBAL HUSSAIN
|
0409011WL009602
|
ASIF EKBAL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720706
|
|
MR ASIF EKBAL HUSSAIN
|
()
|
|
138
|
SOOTEA
|
AS-09-011-004-012/190
()
|
0409011000NRG24030620230102568
|
03/06/2023
|
Nasirul Islam
|
0409011WL009602
|
Nasirul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720608
|
|
MR NASIRUL ISLAM
|
()
|
|
139
|
SOOTEA
|
AS-09-011-007-001/1105
()
|
0409011000NRG24030620230103135
|
03/06/2023
|
SHOBHA DEVI
|
0409011WL009634
|
SHOBHA DEVI
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720630
|
|
SHRI SHOBHA DEVI
|
()
|
|
140
|
SOOTEA
|
AS-09-011-007-001/1105
()
|
0409011000NRG24030620230103136
|
03/06/2023
|
SHOBHA DEVI
|
0409011WL009634
|
SHOBHA DEVI
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720713
|
|
SHRI SHOBHA DEVI
|
()
|
|
141
|
SOOTEA
|
AS-09-011-007-001/1145
()
|
0409011000NRG24030620230103137
|
03/06/2023
|
Rohila Sarmah Dhakal
|
0409011WL009634
|
Rohila Sarmah Dhakal
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720607
|
|
MRS ROHILA SHARMA DHAKAL
|
()
|
|
142
|
SOOTEA
|
AS-09-011-007-002/1452
()
|
0409011000NRG24030620230102893
|
03/06/2023
|
Sumi Chetry
|
0409011WL009615
|
Sumi Chetry
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720612
|
|
MRS SUMI CHETRY
|
()
|
|
143
|
SOOTEA
|
AS-09-011-007-008/1323
()
|
0409011000NRG24030620230103111
|
03/06/2023
|
HASTA BHADUR THAPA
|
0409011WL009633
|
HASTA BHADUR THAPA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720601
|
|
MR HASTA BHADUR THAPA
|
()
|
|
144
|
SOOTEA
|
AS-09-011-007-008/1343
()
|
0409011000NRG24030620230103113
|
03/06/2023
|
Ramesh Thapa
|
0409011WL009633
|
Ramesh Thapa
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720619
|
|
MR RAMESH THAPA
|
()
|
|
145
|
SOOTEA
|
AS-09-011-007-008/1413
()
|
0409011000NRG24030620230103117
|
03/06/2023
|
Labanya Devi
|
0409011WL009633
|
Labanya Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720709
|
|
SHRI LABANYA DEVI
|
()
|
|
146
|
SOOTEA
|
AS-09-011-007-008/1419
()
|
0409011000NRG24030620230103119
|
03/06/2023
|
ROHIT KAMMAR
|
0409011WL009633
|
ROHIT KAMMAR
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720666
|
|
SHRI ROHIT KAMMAR
|
()
|
|
147
|
SOOTEA
|
AS-09-011-007-008/1836
()
|
0409011000NRG24030620230103127
|
03/06/2023
|
GANGA DEVI
|
0409011WL009633
|
GANGA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720617
|
|
MRS GANGA DEVI
|
()
|
|
148
|
SOOTEA
|
AS-09-011-007-008/2158
()
|
0409011000NRG24030620230103128
|
03/06/2023
|
SANJIB CHETRY
|
0409011WL009633
|
SANJIB CHETRY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720614
|
|
SHRI SANJIB CHETRY
|
()
|
|
149
|
SOOTEA
|
AS-09-011-007-008/2158
()
|
0409011000NRG24030620230103129
|
03/06/2023
|
SANJIB CHETRY
|
0409011WL009633
|
SANJIB CHETRY
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342720615
|
|
SHRI SANJIB CHETRY
|
()
|
|
150
|
SOOTEA
|
AS-09-011-007-008/2231
()
|
0409011000NRG24030620230103131
|
03/06/2023
|
PUMA DEVI
|
0409011WL009633
|
PUMA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720655
|
|
SHRI PUMA DEVI
|
()
|
|
151
|
SOOTEA
|
AS-09-011-007-008/2231
()
|
0409011000NRG24030620230103130
|
03/06/2023
|
RAJU THAPA
|
0409011WL009633
|
RAJU THAPA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720651
|
|
SHRI PUMA DEVI
|
()
|
|
152
|
SOOTEA
|
AS-09-011-007-008/2376
()
|
0409011000NRG24030620230103132
|
03/06/2023
|
KAMALA DEVI
|
0409011WL009633
|
KAMALA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720609
|
|
MRS KAMALA DEVI
|
()
|
|
153
|
SOOTEA
|
AS-09-011-007-008/2376
()
|
0409011000NRG24030620230103133
|
03/06/2023
|
KAMALA DEVI
|
0409011WL009633
|
KAMALA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720610
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285838
|
285838
|
|
|
|
|
|
|
|
|
154
|
SOOTEA
|
AS-09-011-008-012/11
()
|
0409011000NRG24030620230103722
|
03/06/2023
|
NIRMAL NATH
|
0409011WL009700
|
NIRMAL NATH
|
00462
|
UCBA0000503
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720704
|
|
NIRMAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
155
|
SOOTEA
|
AS-09-011-004-006/1526
()
|
0409011000NRG24030620230102538
|
03/06/2023
|
NIJU ALI
|
0409011WL009602
|
NIJU ALI
|
00468
|
UBIN0554651
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342720701
|
|
NIJU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390558
|
390558
|
|
|
|
|
|
|
|